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Spitali Kukes (1818)

Code 1013020

5.4 bnValue, lekë
8,683Payments
384Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 624 2,492,721,518
BANKA CREDINS 404 237,450,577
RAIFFEISEN BANK SH.A 512 217,755,776
CURRI- Sh.p.k 11 189,134,607
FURNIZUESI I SHERBIMIT UNIVERSAL 102 185,449,666
FLORFARMA 349 146,668,502
LABORATORY NETWORKS 50 128,525,882
AGI KONS 5 108,986,422
BANKA KOMBETARE TREGTARE 402 97,710,015
KASTRATI 52 64,935,716

What it was spent on

By value

Payments by Spitali Kukes (1818)

8,683 payments
Executed Beneficiary Expense category Amount Invoice
14.02.2012 reg. 02.02.2012 CEZ SHPERNDARJE no category 1013020 energji elekt muaji janar 2012 Spitali Kukes 715,492 2810130202012
13.02.2012 reg. 03.02.2012 UNION BANK SHA no category 1013020 transport dialize muaji janar 2012 Spitali Kukes 182,400 3410130202012
10.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category 1013020 transport dialize muaji janar 2012 Spitali Kukes 12,000 3510130202012
10.02.2012 reg. 03.02.2012 LUIS no category 1013020 oksigjen qershor - dhjetor 2011 Spitali Kukes 302,680 2710130202012
10.02.2012 reg. 09.02.2012 DOGEL no category 1013020 ushqime nentor -dhjetor 2011-janar 2012 Spitali Kukes 1,073,927 4310130202012
10.02.2012 reg. 03.02.2012 BANKA KOMBETARE TREGTARE no category 1013020 transport dialize muaji janar 2012 Spitali Kukes 15,000 3610130202012
09.02.2012 reg. 23.01.2012 NDRIÇIMI no category mirmbajtje rruga muaji janar 2012 Spitali Kukes 160,000 12-1013020-2012
08.02.2012 reg. 03.02.2012 EUROPETROL 2005 no category 1013020 solar nenetor - dhjetor 2011 janar 2012 Spitali Kukes 3,036,590 2410130202012
Showing 8,676–8,683 of 8,683 345 346 347 348